Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,342 GBP2025-04-30
2,791 GBP2024-04-30
Debtors
22,214 GBP2025-04-30
7,710 GBP2024-04-30
Cash at bank and in hand
52 GBP2025-04-30
1,940 GBP2024-04-30
Current Assets
22,266 GBP2025-04-30
9,650 GBP2024-04-30
Creditors
Current
19,127 GBP2025-04-30
7,085 GBP2024-04-30
Net Current Assets/Liabilities
3,139 GBP2025-04-30
2,565 GBP2024-04-30
Total Assets Less Current Liabilities
4,481 GBP2025-04-30
5,356 GBP2024-04-30
Creditors
Non-current
40,000 GBP2025-04-30
30,000 GBP2024-04-30
Net Assets/Liabilities
-35,519 GBP2025-04-30
-24,644 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-35,619 GBP2025-04-30
-24,744 GBP2024-04-30
Equity
-35,519 GBP2025-04-30
-24,644 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,665 GBP2025-04-30
2,665 GBP2024-04-30
Computers
3,496 GBP2025-04-30
3,209 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,161 GBP2025-04-30
5,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,804 GBP2025-04-30
1,138 GBP2024-04-30
Computers
3,015 GBP2025-04-30
1,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,819 GBP2025-04-30
3,083 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2024-05-01 ~ 2025-04-30
Computers
1,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
861 GBP2025-04-30
1,527 GBP2024-04-30
Computers
481 GBP2025-04-30
1,264 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,301 GBP2025-04-30
Amounts falling due within one year, Current
6,020 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,913 GBP2025-04-30
Amounts falling due within one year, Current
1,690 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,214 GBP2025-04-30
Amounts falling due within one year, Current
7,710 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,137 GBP2025-04-30
Other Taxation & Social Security Payable
Current
4,947 GBP2025-04-30
1,770 GBP2024-04-30
Other Creditors
Current
11,043 GBP2025-04-30
5,315 GBP2024-04-30
Non-current
40,000 GBP2025-04-30
30,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,100 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30